COOK NATIVE AMERICAN MINISTRIES FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COOK NATIVE AMERICAN MINISTRIES FOUNDATION (EIN 86-0096776)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-01-14
- IRS object ID
- 202210149349300436
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-14T12:15:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860257194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER & ARMSTRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 N CENTRAL AVE STE 1700 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850121994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOK NATIVE AMERICAN MINISTRIES | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOK | BusinessNameControlTxt |
| Phone | 4809689354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 E BROADWAY ROAD SUITE 218 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY WESTON | PersonNm |
| Person Title | EXEC DIRECTOR/CEO | PersonTitleTxt |
| Phone | 4809689354 | PhoneNum |
| Signature | 2022-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | WESTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN L TAIT | PreparerPersonNm |
| PTIN | P00017643 | PTIN |
| Phone | 6022301040 | PhoneNum |
| Preparation | 2022-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | WENDY WESTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 E BROADWAY ROAD SUITE 218 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,758,124 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COOKNAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | IN RESPONSE TO THE CHRISTIAN GOSPEL, COOK NATIVE AMERICAN MINISTRIES FOUNDATION EQUIPS AND EMPOWERS NATIVE AMERICANS TO BETTER SERVE THEIR CHURCHES AND COMMUNITIES. THIS MISSION IS ACHIEVED THROUGH A GRANTING PROGRAM AND A VARIETY OF EDUCATIONAL PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $431,170 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $766,517 | PYInvestmentIncomeAmt |
| CY Investment Income | $487,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,420 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $817,411 | PYTotalRevenueAmt |
| CY Total Revenue | $919,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $195,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $250,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,552 | PYOtherExpensesAmt |
| CY Other Expenses | $193,573 | CYOtherExpensesAmt |
| PY Total Expenses | $446,521 | PYTotalExpensesAmt |
| CY Total Expenses | $490,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $428,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,231,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,908,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,206,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,874,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN RESPONSE TO THE CHRISTIAN GOSPEL, COOK NATIVE AMERICAN MINISTRIES FOUNDATION EQUIPS AND EMPOWERS NATIVE AMERICANS TO BETTER SERVE THEIR CHURCHES AND COMMUNITIES. THIS MISSION IS ACHIEVED THROUGH A GRANTING PROGRAM AND A VARIETY OF EDUCATIONAL PROJECTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $148,263 | ExpenseAmt |
| Desc | INCORPORATING SPIRITUAL AND RELIGIOUS TEACHINGS AS A FOUNDATION TO PROMOTE THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS AND SPECIAL PROJECTS THAT ENGAGE AMERICAN INDIAN COMMUNITIES IN THE AREAS OF COMMUNITY SERVICE, EDUCATION AND YOUTH EMPOWERMENT THROUGH A SEED GRANTING PROGRAM. THE SPONSORSHIP PROGRAM HELPS TO BUILD COMMUNITY CONNECTIONS AND SUPPORT TO PROGRAMS AND SERVICES THAT PROMOTE HEALTHY, SUSTAINABLE TRIBAL COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,570 | ExpenseAmt |
| Grant | $46,800 | GrantAmt |
| Desc | CNAMF MAKES GRANTS TO 501(C)(3) CHURCH, TRIBAL, AND FAITH-BASED ORGANIZATIONS FOR INNOVATIVE PROGRAMS AND PROJECTS TO EDUCATE, EQUIP, AND EMPOWER THE NEXT GENERATION OF NATIVE AMERICAN LEADERS IN THEIR COMMUNITIES, CHURCHES, AND LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $219,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COOK NATIVE AMERICAN MINISTRIES FDN | PersonNm |
| Phone | 4809689354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 E BROADWAY ROAD SUITE 218 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WENDY WESTON | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $87,000 | $0 | $0 | |
| REV ALVIN DEER | ||||||
| MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| VANCE HOME GUN | ||||||
| SECRETARY | 3.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV DR STEVEN MARSH | ||||||
| MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| SANDRA PATTEA | ||||||
| CHAIR | 3.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THERESA PRICE | ||||||
| TREASURER | 3.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNETTE STEWART | ||||||
| MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| SHARON TOM | ||||||
| VICE CHAIR | 3.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $431,170 | AllOtherContributionsAmt |
| Total Contributions | $431,170 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,643 | TotalRevenueColumnAmt |
| Exclusion | $242,643 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,001,486 | SecuritiesAmt |
| Other | $82,825 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $839,016 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,470 | SecuritiesAmt |
| Other | $82,825 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,295 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,295 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $242,643 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,800 | TotalAmt |
| Program Services | $46,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,001 | TotalAmt |
| Program Services | $32,698 | ProgramServicesAmt |
| Management And General | $29,841 | ManagementAndGeneralAmt |
| Fundraising | $24,462 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,490 | TotalAmt |
| Program Services | $42,651 | ProgramServicesAmt |
| Management And General | $38,928 | ManagementAndGeneralAmt |
| Fundraising | $31,911 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,125 | TotalAmt |
| Program Services | $15,080 | ProgramServicesAmt |
| Management And General | $13,763 | ManagementAndGeneralAmt |
| Fundraising | $11,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,968 | TotalAmt |
| Management And General | $5,506 | ManagementAndGeneralAmt |
| Fundraising | $4,462 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,968 | TotalAmt |
| Program Services | $50,968 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,037 | TotalAmt |
| Management And General | $31,656 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451 | TotalAmt |
| Fundraising | $1,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Program Services | $596 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,661 | TotalAmt |
| Management And General | $40,661 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869 | TotalAmt |
| Program Services | $869 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789 | TotalAmt |
| Program Services | $4,789 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760 | TotalAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANTS FUNDED | $24,770 | $24,770 | ||
| EQUIPMENT AND FURNISHINGS | $8,907 | $6,999 | $1,908 | |
| TELEPHONE AND INTERNET | $8,700 | $8,700 | ||
| BOARD OF DIRECTORS EXP | $5,588 | $54 | $5,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602 | TotalAmt |
| Management And General | $4,602 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,957 | TotalAmt |
| Program Services | $219,833 | ProgramServicesAmt |
| Management And General | $191,817 | ManagementAndGeneralAmt |
| Fundraising | $79,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,127 | BOYAmt |
| EOY | $475,625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,987 | BOYAmt |
| EOY | $17,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,740 | BOYAmt |
| EOY | $289,921 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,515,237 | BOYAmt |
| EOY | $12,846,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,822 | BOYAmt |
| EOY | $266,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,231,913 | BOYAmt |
| EOY | $13,908,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,123 | BOYAmt |
| EOY | $16,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,291 | BOYAmt |
| EOY | $9,291 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,048 | BOYAmt |
| EOY | $9,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,462 | BOYAmt |
| EOY | $34,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,407,838 | BOYAmt |
| EOY | $13,051,399 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,613 | BOYAmt |
| EOY | $822,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,206,451 | BOYAmt |
| EOY | $13,874,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,231,913 | BOYAmt |
| EOY | $13,908,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $428,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,239,597 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,170 | CurrentTaxYearAmt |
| Total | $960,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,170 | CurrentTaxYearAmt |
| Total | $960,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $960,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,643 | CurrentTaxYearAmt |
| Total | $1,030,707 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,420 | CurrentTaxYearMinus1YearAmt |
| Total | $62,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,053,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,301 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CONFERENCES, PROJECTS & MISC. INCOME 62,697 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,827 | OtherExpendituresAmt |
| End Year Balance | $563,002 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,944 | OtherExpendituresAmt |
| End Year Balance | $542,386 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $534,908 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,597 | OtherExpendituresAmt |
| End Year Balance | $505,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,164 | OtherExpendituresAmt |
| End Year Balance | $534,908 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,597 | OtherExpendituresAmt |
| End Year Balance | $499,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.14270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.85730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,466 | DepreciationAmt |
| Book Value | $17,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,185 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM-RELATED INVESTMENTS | Desc |
| Book Value | $12,846,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,846,846 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $2,107,737 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,239,597 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,239,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $868,140 | RevenueSubtotalAmt |
| Other Revenues Not Included | $50,968 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $50,968 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $919,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $439,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $439,989 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $50,968 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,968 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $490,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES 50,968 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 50,968 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ST JOHN'S UNITED METHODIST CHURCH | |||||||
| PO BOX 236 | BRIDGETON | NJ | 08302 | 222671263 | 501C3 | $10,000 | AFTERSCHOOL PROGRAM |
| SENECA COMMUNITY CHAPLAIN CORPS | |||||||
| PO BOX 465 | MOUNT VERNON | OH | 43050 | 800307524 | 501C3 | $10,000 | RECOVERY PROGRAM |
| GRAND CANYON SYNOD | |||||||
| 7227 N 16TH ST STE 260 | PHOENIX | AZ | 85020 | 363512767 | 501C3 | $10,000 | URBAN MINISTRY PROG |
| HEALING CIRCLE DROP IN CENTER | |||||||
| PO BOX 3850 | SHIPROCK | NM | 87420 | 800614966 | 501C3 | $10,000 | RECOVERY CLASSES |
| LOWLANDER CENTER | |||||||
| 106 SANDALWOOD DR | GREY | LA | 70359 | 464993987 | 501C3 | $6,800 | PRAYER GARDEN PROJ |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE DISBURSED IN LUMP SUM IN JANUARY. CNAMF BOARD, STAFF OR SELECT VOLUNTEERS MAY MAKE ONSITE VISITS TO THE GRANTEE TO MEASURE EFFECTIVENESS AND PROGRESS OF FUNDED MINISTRIES AND PROJECTS. THE EXECUTIVE DIRECTOR MONITORS FUNDED PROJECTS BY PHONE, EMAIL AND WRITTEN CORRESPONDENCE WITH GRANTEES ON A QUARTERLY BASIS THROUGHOUT THE YEAR. GRANTEES SUBMIT FINANICAL AND NARRATIVE REPORTS BY DECEMBER OR AT THE CONCLUSION OF THE PROJECT WHICHEVER COMES FIRST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE TAX RETURN IS BEING AMENDED TO REPORT THE FUNCTIONAL EXPENSES AS ALLOCATED ON THE AUDITED FINANCIAL STATEMENTS. THERE WAS A CHANGE IN THE ALLOCATION OF THE EMPLOYEE BENEFITS ON THE STATEMENT OF FUNCTIONAL EXPENSES. PAGE 2, PART III, LINE 4A: ORIGINALLY FILED RETURN 133,183 AMENDED RETURN 148,263 INCREASE 15,080 PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 9, OTHER EMPLOYEE BENEFITS: ORIGINALLY FILED RETURN: COLUMN (C) 40,125 AMENDED RETURN: COLUMN (B) 15,080 COLUMN (C) 13,763 COLUMN (D) 11,282 |
| FORM 990 - ORGANIZATION'S MISSION | IN RESPONSE TO THE CHRISTIAN GOSPEL, COOK NATIVE AMERICAN MINISTRIES FOUNDATION EQUIPS AND EMPOWERS NATIVE AMERICANS TO BETTER SERVE THEIR CHURCHES AND COMMUNITIES. THIS MISSION IS ACHIEVED THROUGH A GRANTING PROGRAM AND A VARIETY OF EDUCATIONAL PROJECTS. |
| FORM 990 | THE ACTIVITY AND ENDING BALANCES FOR SCHEDULE D, PART V, ENDOWMENT FUNDS ARE ESTIMATED VALUES AS ACTUAL VALUES WERE NOT AVAILABLE AT THE TIME OF FILING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A BOARD MEMBER WILL REVIEW THE RETURN BEFORE AN AUTHORIZED MEMBER SIGNS THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OBTAINING WRITTEN COMPLIANCE STATEMENTS AND PERIODIC REVIEW OF TRANSACTIONS THAT COULD LEAD TO CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE TOP OFFICIALS BY REVIEWING JOB DUTIES AND RESPONSIBILTIES AND COMPARING TO INDUSTRY STANDARDS FOR SIMILIAR POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | INVESTMENT EXPENSES -50,968 INVESTMENT EXPENSES 50,968 |
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